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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Harapur
Type Of Transaction
Expenditures
Activity Code
8741461
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,446
Particulars
subash ke ghar se basant ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
158935
Cheque Date :
18/02/2019
mishra traders
31,904
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
158936
Cheque Date :
18/02/2019
7,525
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
159703
Cheque Date :
28/02/2019
malikkar it udhog
5,909
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
159704
Cheque Date :
28/02/2019
gupta building matterila
5,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:10 AM.
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